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344614 10/10/19
CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 Po BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*******549.26* CHECK NUMBER: 344614 CHECK DATE: 10/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4348000 2201 4348000 2201 4348000 2201 4348000 2201 4348000 2201 4348000 2201 4348000 100319 100319 100319 100319 100319 100319 100319 AMOUNT DESCRIPTION 86.73 1441315 57.75 1490928 67.44 1510549 108.37 1516937 69.82 1545000 78.60 1637646 80.55 1876981